Civic Intelligence

Overland Missions Inc.

990 • Fiscal year 2015 • EIN 59-3648501

Jan 01, 2015 to Dec 31, 2015

Organization ProfileWWW.OVERLANDMISSIONS.COM
Cocoa, FL
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

85th percentile

28%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$3,435,313

Up $742,773 (+28%) from 2014

Net Assets

Up

$3,314,333

Up $728,789 (+28%) from 2014

Liabilities

Up

$120,980

Up $13,984 (+13%) from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin74th percentile

Revenue

Up

$3,814,556

Up $394,106 (+12%) from 2014

Expenses

Up

$3,236,843

Up $245,069 (+8.2%) from 2014

Net Income

Up

$577,713

Up $149,037 (+35%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $1,307,214Liabilities 2011: $90,683Net Assets 2011: $1,216,5312011Assets 2012: $1,616,915Liabilities 2012: $98,594Net Assets 2012: $1,518,3212012Assets 2013: $2,263,523Liabilities 2013: $106,655Net Assets 2013: $2,156,8682013Assets 2014: $2,692,540Liabilities 2014: $106,996Net Assets 2014: $2,585,5442014Assets 2015: $3,435,313Liabilities 2015: $120,980Net Assets 2015: $3,314,3332015Assets 2016: $5,137,588Liabilities 2016: $1,166,432Net Assets 2016: $3,971,1562016Assets 2017: $5,915,176Liabilities 2017: $1,095,240Net Assets 2017: $4,819,9362017Assets 2018: $6,725,253Liabilities 2018: $992,667Net Assets 2018: $5,732,5862018Assets 2019: $7,414,718Liabilities 2019: $894,941Net Assets 2019: $6,519,7772019Assets 2020: $9,630,002Liabilities 2020: $891,675Net Assets 2020: $8,738,3272020Assets 2021: $11,783,053Liabilities 2021: $669,013Net Assets 2021: $11,114,0402021Assets 2022: $14,404,713Liabilities 2022: $564,710Net Assets 2022: $13,840,0032022Assets 2023: $17,727,859Liabilities 2023: $444,266Net Assets 2023: $17,283,5932023Assets 2024: $21,011,425Liabilities 2024: $312,269Net Assets 2024: $20,699,1562024

Highlighted filing

2015

Assets$3,435,313
Liabilities$120,980
Net Assets$3,314,333
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0Revenue 2011: $1,881,478Expenses 2011: $1,674,686Net Income 2011: $206,7922011Revenue 2012: $2,243,753Expenses 2012: $1,941,963Net Income 2012: $301,7902012Revenue 2013: $3,354,467Expenses 2013: $2,715,920Net Income 2013: $638,5472013Revenue 2014: $3,420,450Expenses 2014: $2,991,774Net Income 2014: $428,6762014Revenue 2015: $3,814,556Expenses 2015: $3,236,843Net Income 2015: $577,7132015Revenue 2016: $4,839,431Expenses 2016: $4,182,608Net Income 2016: $656,8232016Revenue 2017: $6,018,575Expenses 2017: $5,169,795Net Income 2017: $848,7802017Revenue 2018: $7,075,945Expenses 2018: $6,163,295Net Income 2018: $912,6502018Revenue 2019: $7,608,835Expenses 2019: $6,821,661Net Income 2019: $787,1742019Revenue 2020: $9,209,723Expenses 2020: $6,991,173Net Income 2020: $2,218,5502020Revenue 2021: $11,416,974Expenses 2021: $9,041,261Net Income 2021: $2,375,7132021Revenue 2022: $15,064,741Expenses 2022: $12,338,778Net Income 2022: $2,725,9632022Revenue 2023: $17,399,114Expenses 2023: $13,955,524Net Income 2023: $3,443,5902023Revenue 2024: $20,044,347Expenses 2024: $16,628,784Net Income 2024: $3,415,5632024

Highlighted filing

2015

Revenue$3,814,556
Expenses$3,236,843
Net Income$577,713
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Mission and Program Overview

Mission

Assists in establishment of churches around the world, mission trips and global evangelism.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,435,313
Liabilities
$120,980
Net assets
$3,314,333
Revenue
$3,814,556
Expenses
$3,236,843
Net income
$577,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$0.31$20.7$20.0$16.6$3.42
2023Detailed filing. Detailed filing data is available for this year.$17.7$0.44$17.3$17.4$14.0$3.44
2022Detailed filing. Detailed filing data is available for this year.$14.4$0.56$13.8$15.1$12.3$2.73
2021Detailed filing. Detailed filing data is available for this year.$11.8$0.67$11.1$11.4$9.04$2.38
2020Detailed filing. Detailed filing data is available for this year.$9.63$0.89$8.74$9.21$6.99$2.22
2019Detailed filing. Detailed filing data is available for this year.$7.41$0.89$6.52$7.61$6.82$0.79
2018Summary only. Only limited summary data is available for this year.$6.73$0.99$5.73$7.08$6.16$0.91
2017Summary only. Only limited summary data is available for this year.$5.92$1.10$4.82$6.02$5.17$0.85
2016Summary only. Only limited summary data is available for this year.$5.14$1.17$3.97$4.84$4.18$0.66
2015Summary only. Only limited summary data is available for this year.$3.44$0.12$3.31$3.81$3.24$0.58
2014Summary only. Only limited summary data is available for this year.$2.69$0.11$2.59$3.42$2.99$0.43
2013Summary only. Only limited summary data is available for this year.$2.26$0.11$2.16$3.35$2.72$0.64
2012Summary only. Only limited summary data is available for this year.$1.62$0.10$1.52$2.24$1.94$0.30
2011Summary only. Only limited summary data is available for this year.$1.31$0.09$1.22$1.88$1.67$0.21